NAYANA SHIVKAR

Multi-tasking and quick learner with over 12 years of experience in Accounts and Finance

Preparation of consolidated financial statement and standalone financial statement of subsidiaries. Preparation of standalone and consolidated financial results, segment results, statement of cash flow for publication on SEBI as per regulation 33 SEBI (LODR) regulation, 2015. Managing all accounting operation, which include accounts receivable, account payable, GL scrutiny, monthly closure of financials, Statutory financial reporting in compliance with the regulatory requirements and accounting standards. Ensure SAP accounting with regular interaction and coordination. Preparation of accurate and timely Consolidated and standalone financial statements for all legal entities with corresponding schedules, notes to accounts and cash flow on a monthly, quarterly and annual basis. Preparation of annual report at the year-end by updating notes to accounts and all disclosure as per accounting standard with new amendments and pronouncements. Handling Internal audit, statutory audit, smooth closure of quarterly and annual audits with proper coordination with statutory auditors, resolving queries of auditors through a proactively planning. Ensure that appropriate finance systems are maintained and that all procedures/controls are implemented. Ensure implementation and research of new accounting pronouncements and provide technical accounting support to the organization. Stay abreast on all amendments and evaluate implications for the company. Assisting to the Tax Auditors and Transfer Pricing Auditors. Providing Transfer Pricing assessment details to the Direct and Indirect Tax team. Supporting in other audit assignments like Tax audit, statutory audit, internal audit etc. Fixed assets accounting and Maintaining Fixed Assets register in excel by downloading from SAP of highest quality. Monthly posting depreciation for all entities, maintaining and keeping record of fixed assets booking. Checking all approval of respective person before entry of assets in System. Coordinating and leading physical verification assignment at the year-end. Providing physical verification report to statutory and internal audit as per statutory requirement. Related party transaction accounting, keeping all data, record in details. Tracking and maintaining quarterly and yearly balance confirmation from related parties. Providing related party data to filing in SEBI as per compliance. Help in providing all balance confirmation to auditory as per statutory requirement. Preparation of financial statements for XBRL tagging etc. Preparing and filing FLA on site for foreign entities by updating all data. Preparing APR for foreign entities by updating and providing data to auditors to clear APR

I love to listen all type of music. have passion to read books